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Match Group MTCH Tax Credit Carryforward Amount

Tax Credit Carryforward Amount at other companies

Match Group logo
Match GroupMTCH
$65.3M-22.9%
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$235K

Other financials

Income statement

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Revenue$853.1M-1.2%
Gross profit$648.8M+4.3%
Operating income$245.5M+26.6%
Net income$170.5M+35.9%
EPS (diluted)$0.70+42.9%

Balance sheet

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Cash & equivalents$580.6M+73.2%
Total debt$3.6B+3.5%
Total equity-$237.1M-2.7%
Total assets$4.0B+4.3%

Cash flow

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Operating cash flow$369.8M+51.7%
CapEx$17.3M+34.5%
Free cash flow$352.5M+52.6%

Valuation

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Market cap$8.4B-8.0%
Enterprise value$11.38B-7.0%
P/E11.9×-5.1×
P/S2.4×-0.3×

Profitability

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Gross margin74.8%+2.9pp
Operating margin28.2%+4.9pp
Net margin20.2%+4.6pp
FCF margin32.5%+6.2pp

Returns & leverage

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Return on equity9.9%
Debt / equity1.5×
Current ratio1.7×+1.0×

Where this comes from

Reported directly by Match Group in its filing.

Tagged under the XBRL concept us-gaap:TaxCreditCarryforwardAmount.

The source filing: Match Group’s 10-K, filed February 26, 2026.

Filed
Feb 26, 2026, 4:51 PM EST
Fiscal year
FY2025
Accession
0000891103-26-000025

At December 31, 2025, the Company has tax credit carryforwards of $65.3 million. Of this amount, $63.6

Item 8. Consolidated Financial Statements and Supplementary Data

FAQ

What is Match Group's tax credit carryforward amount?
Match Group (MTCH) reported tax credit carryforward amount of $65.3M in Q4 2025.
How has Match Group's tax credit carryforward amount changed year-over-year?
Match Group's tax credit carryforward amount decreased by 22.9% year-over-year, from $84.7M to $65.3M.
What is the long-term trend for Match Group's tax credit carryforward amount?
Over 5 years (2020 to 2025), Match Group's tax credit carryforward amount has grown at a -13.0% compound annual growth rate (CAGR), from $131M to $65.3M.
What does tax credit carryforward amount mean?
Tax Credit Carryforward Amount as reported by Match Group, Inc.

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